Tax Account 019-992-04

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Owners

MC INTIRE, MELANNIE F
2021 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-04
Account Type	Real Estate
Location	2021 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-04

Account Type

Real Estate

Location

2021 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,241.66
Total	$1,241.66
Paid	$1,241.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,241.66

Total

$1,241.66

Paid

$1,241.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$311.66	$0.00	$311.66	$311.66	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$975.04	$0.00	$975.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$946.69	$0.00	$946.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$918.32	$0.00	$918.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$891.61	$0.00	$891.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$865.67	$0.00	$865.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$840.48	$0.00	$840.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$819.21	$0.00	$819.21	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	MF MCINTIRE ACH NORW - 035605989	$-310.00	$0.00
12/19/2023	PAYMENT	MF MCINTIRE ACH NORW - 035353154	$-310.00	$310.00
09/19/2023	PAYMENT	MF MCINTIRE ACH NORW - 035047748	$-310.00	$620.00
07/27/2023	PAYMENT	MF MCINTIRE ACH NORW - 034848892	$-311.66	$930.00
07/17/2023	BILL	MC INTIRE, MELANNIE F	$1,241.66	$1,241.66
02/21/2023	PAYMENT	MF MCINTIRE ACH NORW - 034165815	$-243.00	$0.00
12/23/2022	PAYMENT	MF MCINTIRE ACH NORW - 033876139	$-243.00	$243.00
09/14/2022	PAYMENT	MF MCINTIRE ACH NORW - 033458057	$-243.00	$486.00
08/11/2022	PAYMENT	MF MCINTIRE ACH NORW - 033193759	$-246.04	$729.00
07/15/2022	BILL	MC INTIRE, MELANNIE F	$975.04	$975.04
02/23/2022	PAYMENT	MF MCINTIRE ACH NORW - 032328721	$-236.63	$0.00
12/22/2021	PAYMENT	MF MCINTIRE ACH NORW - 031896522	$-236.63	$236.63
10/04/2021	PAYMENT	MF MCINTIRE ACH NORW - 031292014	$-236.63	$473.26
08/16/2021	PAYMENT	MF MCINTIRE ACH NORW - 030939874	$-236.80	$709.89
07/14/2021	BILL	MC INTIRE, MELANNIE F	$946.69	$946.69
02/26/2021	PAYMENT	MF MCINTIRE ACH NORW - 029538139	$-229.00	$0.00
01/04/2021	PAYMENT	MF MCINTIRE ACH NORW - 028948432	$-229.00	$229.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$231.32	$687.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-231.32	$455.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-231.32	$687.00
07/09/2020	BILL	MC INTIRE, MELANNIE F	$918.32	$918.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-222.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-225.61	$666.00
07/10/2019	BILL	MC INTIRE, MELANNIE F	$891.61	$891.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-216.00	$216.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-216.00	$432.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.67	$648.00
07/10/2018	BILL	MC INTIRE, MELANNIE F	$865.67	$865.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$209.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-213.48	$627.00
07/10/2017	BILL	MC INTIRE, MELANNIE F	$840.48	$840.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-207.21	$612.00
07/11/2016	BILL	MC INTIRE, MELANNIE F	$819.21	$819.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-204.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.48	$612.00
07/07/2015	BILL	MC INTIRE, MELANNIE F	$817.48	$817.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-198.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-198.00	$198.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-198.00	$396.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-199.56	$594.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$199.56	$793.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-199.56	$594.00
07/08/2014	BILL	MC INTIRE, MELANNIE F	$793.56	$793.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-192.00	$192.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-194.37	$576.00
07/08/2013	BILL	MC INTIRE, MELANNIE F	$770.37	$770.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-236.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-236.00	$236.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-236.00	$472.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-238.30	$708.00
07/10/2012	BILL	MC INTIRE, MELANNIE F	$946.30	$946.30
02/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21409	$-250.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.04	$750.00
07/08/2011	BILL	DABEL, JOSEPH G & JANETTE L	$1,001.04	$1,001.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.92	$699.00
07/08/2010	BILL	DABEL, JOSEPH G & JANETTE L	$934.92	$934.92
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.44	$1,050.00
07/06/2009	BILL	DABEL, JOSEPH G & JANETTE L	$1,404.44	$1,404.44
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.52	$1,038.00
07/15/2008	BILL	DABEL, JOSEPH G & JANETTE L	$1,387.52	$1,387.52
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-336.00	$336.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-339.12	$1,008.00
07/12/2007	BILL	DABEL, JOSEPH G & JANETTE L	$1,347.12	$1,347.12
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-326.00	$326.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-326.00	$652.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-329.70	$978.00
07/12/2006	BILL	DABEL, JOSEPH G & JANETTE L	$1,307.70	$1,307.70
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-317.00	$0.00
11/23/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 8540	$-317.00	$317.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-317.00	$634.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-318.62	$951.00
07/15/2005	BILL	DABEL, JOSEPH G & JANETTE L	$1,269.62	$1,269.62